Credit Controller
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Job Type | Contract Part Time |
Location | Epping |
Area | Essex, England |
Sector | Accountancy |
Salary | £425 per week |
Start Date | |
Advertiser | remoteapi |
Job Ref | MA5 CC ES5 AD |
Job Views | 131 |
- Description
Mosaic Accountancy Recruitment have an immediate requirement for a Credit Controller based in Epping.
As a Credit Controller you will be responsible maintaining the company’s customer ledgers. You should be comfortable dealing with our clients to ensure payments are received in a timely manner while maintaining a good relationship with the customers.
Core duties and responsibilities
- Manage the outstanding sales balances falling due and contact customers to secure payment
- Posting all cash receipts to the AR ledger, reconcile outstanding customer balances and resolve any queries
- Raise invoices and credit notes when required
- Monitoring and maintenance of sales ledger
- To work with in-house departments & regional offices to resolve accounts in query
- Where required, to initiate proceedings to ensure outstanding debts are bought to a satisfactory conclusion discussing any problem accounts with AR Manager
- Work with Sales Ledger Assistant (in a supervisory role when required)
Other duties and responsibilities
- Such duties as directed by a Manager as may from time to time be reasonably required
- Cover the Sales Ledger Assistant’s role during periods of annual leave
Person specification
- Strong numeracy skills with attention to detail
- Resilient with excellent telephone manner
- Team player and excellent communicator at all levels
- Enthusiastic and self-motivated
- Ability to work to targets and deadlines whilst remaining calm under pressure
Knowledge and skills: essential
- IT literate – Intermediate proficiency in Microsoft Word, Excel & Outlook
- Ability to work on own initiative and without supervision and prioritise workloads
- Organisational, administrative and supervisory skills
- Proven track record and in-depth knowledge of all aspects of debt recovery
Knowledge and skills: (desirable)- Sage X3 ERP
Qualifications: desirable
- Maths & English GCSE’s or GNVQ/NVQ qualification or equivalent
Experience: essential
- Good Credit Control experience in a business to business environment
Additional factors
- Ability to work in a non-discriminatory manner, in accordance with the Company’s Equal Opportunities Policy
- Ability to manage conflict and change
- Understanding the values of our client
- Can demonstrate integrity
- Ability to deliver results and meet company expectations
- Ability to quickly develop and understand the company’s systems and procedures